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Deleted on Date 18/03/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-018-025-002/14514
Family Id:
14514
Name of Head of Household:
KAMALA BASTIA
Name of Father/Husband:
DEBARAJ BASTIA
Category:
OTH
Date of Registration:
4/28/2006
Address:
24
Villages:
Panchayat:
SUNATHARA
Block:
PURUSHOTTAMPUR
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
14514
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
KOMOLA
Female
43
State Bank of India
2
BISHNU
Female
20
3
Natha
Male
65
State Bank of India
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
1
1811797
BISHNU
20/08/2021~~16/09/2021~~28
24
2
1811796
KOMOLA
20/08/2021~~16/09/2021~~28
24
3
2020194
BISHNU
17/09/2021~~14/10/2021~~28
24
4
2020193
KOMOLA
17/09/2021~~14/10/2021~~28
24
5
2297606
22/10/2021~~18/11/2021~~28
24
6
2504689
19/11/2021~~14/12/2021~~26
23
7
2780780
09/01/2022~~16/01/2022~~8
7
8
2919484
24/01/2022~~01/02/2022~~9
8
Period and Work on which Employment Offered
S.No
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
1811797
BISHNU
20/08/2021~~16/09/2021~~28
24
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
2
1811796
KOMOLA
20/08/2021~~16/09/2021~~28
24
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
3
2020194
BISHNU
17/09/2021~~14/10/2021~~28
24
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
4
2020193
KOMOLA
17/09/2021~~14/10/2021~~28
24
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
5
2297606
22/10/2021~~18/11/2021~~28
24
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
6
2504689
19/11/2021~~14/12/2021~~26
23
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
7
2780780
09/01/2022~~16/01/2022~~8
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
8
2919484
24/01/2022~~01/02/2022~~9
8
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
Period and Work on which Employment Given
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
MSR No.
Total Amount of Work Done
Payment Due
1
KOMOLA
20/08/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21116
490
0
2
KOMOLA
27/08/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21238
490
0
3
KOMOLA
03/09/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21246
525
0
4
KOMOLA
10/09/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21254
525
0
5
KOMOLA
17/09/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
23683
490
0
6
KOMOLA
24/09/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
24080
490
0
7
KOMOLA
01/10/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
24088
490
0
8
KOMOLA
22/10/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
26924
490
0
9
KOMOLA
29/10/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
26931
490
0
10
KOMOLA
05/11/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
26938
490
0
11
KOMOLA
12/11/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
26945
490
0
12
KOMOLA
26/11/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
29264
490
0
13
KOMOLA
03/12/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
29270
490
0
14
KOMOLA
24/01/2022
4
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
33255
200
0
15
KOMOLA
28/01/2022
5
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
33261
250
0
Sub Total FY 2122
100
6890
0